Type Of Transaction |
Expenditures
|
Activity Code |
49722898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,392 |
Particulars |
Gp ardauna me raju gupta ke dukan se babban ke khet tak nali nirman majduri bhugan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Saroj Wo Byas |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Fula wo Bashisht |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Radheshyam So Ramgya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Nathu Prsad So Mannan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rampaltan So ramgya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Urmila devi Wo rampaltan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Heera So Sitaram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Bashisht So Heera |
11,200 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Sunita Wo Rambali |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Byas So Heera |
11,200 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Savitri Wo Shiwnath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Ranju devi Wo vinod |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Ram Nrayan So Raghunath |
11,200 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Malti Wo Heera |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Heera Wo Ramnrayan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Pratibha Do Chhotelal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Vinid So Heera |
5,628 |